How To Fix /PM0/ABP_TMF_MSG049 - &1 / Eff.dt &3: Error for date &2: Adjustment rejection has errors

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_TMF_MSG -

• Message number: 049

• Message text: &1 / Eff.dt &3: Error for date &2: Adjustment rejection has errors

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_TMF_MSG049 - &1 / Eff.dt &3: Error for date &2: Adjustment rejection has errors ?

  The SAP error message /PM0/ABP_TMF_MSG049 typically indicates that there are issues related to an adjustment rejection in the context of time management or payroll processing. This error message is often associated with the adjustment of time data or payroll results, and it can occur for various reasons.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the time data or payroll results that are being adjusted. This could include incorrect time entries, missing data, or conflicts with existing records.
  Validation Errors: The system may have validation rules that are not being met, such as incorrect date formats, invalid employee IDs, or other required fields that are not filled out correctly.
  Authorization Issues: The user attempting to make the adjustment may not have the necessary authorizations to perform the action.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the adjustments being made, leading to errors.
  
  Solution:
  
  Review the Data: Check the time entries or payroll results for the specified date (&2) and ensure that all data is correct and complete. Look for any discrepancies or missing information.
  Check Validation Rules: Review the validation rules in the system to ensure that the adjustments being made comply with these rules. Make any necessary corrections to the data.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the adjustment. If not, contact your system administrator to obtain the necessary permissions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to time management and payroll adjustments. They may need to make changes to accommodate the adjustments.
  Error Logs: Check the error logs for more detailed information about the specific errors that are causing the rejection. This can provide insights into what needs to be corrected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PT60 (Time Evaluation), or PC00_MXX_CALC (Payroll Processing) to investigate the issue further.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation related to time management and payroll processing for best practices and troubleshooting steps.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.